Muster Roll No. : 2325	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2905015032/2022-2023/48888/AS    Sanction Date : 01/03/2023
Work Code : 2905015032/WC/GIS/912571	Work Name : Formation of New Percolation Pond 22 23 at Kilpadi at Palayanur Panchayat Thimiri Block (2905015032/WC/GIS/912571)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Raja TN-05-015-032-003/124-A OTHER கீழ்பாடி P A P A A A P 3 230 690 0 0 690 INDIAN BANK TIMIRI 0135 2905015WL008965 Credited 17/05/2023   2 Tamilarasi TN-05-015-032-002/396-A SC கீழ்பாடி காலனி P P P A A A P 4 294 1176 0 0 1176 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 16/05/2023   3 Rajeshwari(Self) TN-05-015-032-003/125-A OTHER கீழ்பாடி P P P A A A P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 17/05/2023   4 Asha TN-05-015-032-002/397-A SC கீழ்பாடி காலனி P P A A A A A 2 230 460 0 0 460 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 17/05/2023   5 Sasikala TN-05-015-032-002/395-A SC கீழ்பாடி காலனி P P P A A A P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 16/05/2023   6 Suguna TN-05-015-032-001/404-A OTHER கீழ்பாடி P P P A A A P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 16/05/2023   7 Jayanthi TN-05-015-032-001/376-A OTHER கீழ்பாடி P P P A A A P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 17/05/2023   8 Lalitha TN-05-015-032-002/398-A SC கீழ்பாடி காலனி P P P A A A P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 16/05/2023   9 Sambandamoorthi(Self) TN-05-015-032-003/126-A OTHER கீழ்பாடி P P P A A A P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 17/05/2023   10 Varthammal TN-05-015-032-002/401-A OTHER கீழ்பாடி காலனி P P P A A A P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 16/05/2023   Daily Attendence 10 9 9 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3476 Amount Paid ST 0 Amount Paid Other 5290

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8766 Average Per labour 876.6

Total man days : 37